Everything that comes together in service.

Nine areas, one shared transaction: from table plan and kitchen tickets to payment, staff and day-end.

Explore the features

PosIQ does not split daily operations into isolated tools. Each feature continues with the information created in the step before it.

Tables & areas

Areas and tables are set up the way the business actually works: dining room, terrace, bar or counter. Whether a table is free, occupied or currently in progress stays visible on every device in use.

In daily service that means anyone taking over a table sees immediately what is already running there. If two devices open the same table, a soft lock prevents duplicate entries. At the bar and counter, quick sales remain possible without assigning a table.

Areas
Freely named
Devices
iPhone and iPad
Offline
Table plan remains locally available
Two screens: the table plan with occupied and free tables, next to it the opened table transaction with its items.

Order & fire

Items, variants and special requests are captured inside the open table order. The category of a position decides whether it goes to the kitchen, the bar or the counter – no second entry step is needed.

Courses can be managed separately so the kitchen works in the right order. Changes and voids are logged with a reason and stay traceable afterwards.

Stations
Kitchen, bar and counter
Tickets
Kitchen and counter
Voids
Logged with a reason
Two screens: the table transaction with the item picker, next to it the item list showing each item's station.

Pay & split

Bills can be split by guest or by item without leaving the transaction. Cash and card can be combined in the same order, and tips are accounted for within the total.

Card payments currently run through your payment provider's terminal and are recorded as card payments in the open order – amount, tip and receipt stay attached to it. Integrated payment directly on the iPhone via GP tom by Commerz Globalpay is prepared and is activated per business once the merchant is approved.

Payment
Cash and card
Card
Terminal today, integrated payment in preparation
Split
By guest or item
Three screens in sequence: the table transaction with five items, the payment view with amount and payment methods, the finished receipt with total and tip.

TSE & fiscalization

After the personally agreed live setup, PosIQ brings payment, receipt data and the required TSE information into a single flow. The signature is created when the receipt is closed.

Receipts can be issued digitally by QR code or printed. Because the receipt status stays visible at close, the team can see which transactions are fully fiscalized.

Mode
Activated live operations
Signature
At receipt close
Receipt
QR code or printout
Three screens in sequence: the payment view, the receipt with itemised VAT, the receipt list with number, time and amount.

Kitchen & bar printing

Kitchen and counter tickets are routed to the intended station by category. PosIQ currently supports one approved Epson printer model in the common 80 mm format.

If the connection drops briefly, a local print queue buffers the jobs and releases them afterwards. Service does not have to fire the ticket again.

Printer
Approved Epson model
Width
Approx. 80 mm
Routing
Category to station
Two screens: the item list with each item's station, next to it the table transaction the ticket comes from.

Day-end & Z-report

At the end of the day, PosIQ supports the cash count and shows the difference against the expected balance. The closed trading day produces a Z-report as a PDF.

Sales stay broken down by payment method and VAT rate. The closed day is documented and does not have to be reassembled from several systems later on.

Report
Z-report as PDF
Breakdown
Payment and tax rate
Close
Documented by trading day
Two screens: the revenue view with distribution by hour and category, next to it the day's receipt list.

BuchhaltIQ connection

PosIQ Connect links PosIQ and BuchhaltIQ through a secure pairing code. Completed day-end reports can then be sent deliberately from the app without a CSV detour.

This removes duplicate entry of the day-end close between the POS and accounting. Staff-time transfer is undergoing a separate final acceptance and is not included in this commitment yet.

Available since 24 August 2026

Status
Available since 24 August 2026
Scope
Manual day-end reports
Pairing
Secure pairing code
Two screens: the revenue view by category, next to it the receipt with itemised VAT.

Handheld & multi-device

Orders can be taken on the iPhone at the table and continued on the iPad. All devices work from the same state, without transferring information between them.

During short outages, core steps continue locally and reconcile afterwards. A soft lock keeps two devices from changing the same order at once. For one to ten devices there is no monthly surcharge.

Devices
iPhone and iPad
Sync
Shared real-time state
Offline
Continue locally, reconcile later
iPad and iPhone showing the same table transaction with the same items and the same total.

Staff & shifts

Staff are managed with roles and permissions. Team members log in by PIN or QR code, so every sale stays assigned to the employee who served it.

Working time can be recorded through the integrated time clock. Open and already closed shifts remain visible and are available for further processing.

Login
PIN or QR code
Rights
Role-based
Time
Integrated time clock
Two screens: settings with staff, permissions and business data, next to it the table transaction of the signed-in server.

Explore PosIQ in your own workflow.

We clarify devices, areas, ticket stations and payment methods together.

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